Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 25/02/2020 | FFC/2019-20/P/13 | Expenditures | 49,897 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/14 | Expenditures | 53,318 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/15 | Expenditures | 56,768 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/16 | Expenditures | 12,812 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 8,230 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/17 | Expenditures | 147,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:02:27 PM. |